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Chu, I. 460 2nd Pre-Election 460 10-26-2020
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Chu, I. 460 2nd Pre-Election 460 10-26-2020
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Last modified
10/26/2020 12:29:13 PM
Creation date
10/26/2020 12:31:05 PM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Chu, I.
Committee Name
Isabella Chu for RWC Council District 3 2020
Identification
1431181
Treasurer
Gordon Chu
Date
10/26/2020
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Schedule E <br />(Continuation Sheet) <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Isabella Chu <br />Amounts may be rounded <br />to whole dollars. <br />SCHEDULE E (CONT.) <br />statement covers penoa CALIF• . <br />NIA <br />from . September 21, 2020 F011M 411, <br />through .2 <br />October 17020 Page 12 of 17 <br />I.D. NUMBER <br />1431181 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonetary)" <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND <br />independent expenditure supporting/opposing others (explain)" <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Precision Graphics <br />LIT <br />Postcards, second run. <br />196.16 <br />2730 Spring Street <br />San Mateo Credit Union <br />OFC <br />Monthly Checking Fee <br />7.50 <br />575 Middlefield Road <br />Catherine Petersen <br />SAL <br />Five hours of work at $25/hour. <br />125 <br />2806 Sycamore Way <br />C'-- nL_._ fl A nrnc. <br />Joanna Prabhu <br />SAL <br />Five hours of work at $25/hour. <br />125 <br />2450 West Bayshore Road <br />, <br />A _-� 411 ■ <br />San Mateo County API Caucus <br />LIT <br />API Caucus did a mailing. This item was paid with a <br />150 <br />274 Redwood Shores Parkway, #521 <br />personal credit card. <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />SUBTOTAL $ 603.66 <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />
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